v3.26.1
Consolidated Statements of Stockholders Equity - USD ($)
Common Stock [Member]
Preferred Stock [Member]
Common Stock To Be Issued [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Stockholders Equity [Member]
Total
Balance at Dec. 31, 2021 [1] $ 2,478 $ 19,312,926 $ (160,672) $ (17,276,536) $ 1,878,196  
Shares, Outstanding, Beginning Balance at Dec. 31, 2021 2,478,325 [1]              
Correction of errors Beginning Balance at Dec. 31, 2022 (952,117)  
Balance at Dec. 31, 2022 $ 2,478 19,312,926 (160,672) (18,228,653) 926,079  
Shares, Outstanding, Ending Balance at Dec. 31, 2022 2,478,325 [1]              
Warrants issued in conjunction for debt 609,619 609,619  
Warrants issued for services 76,100 76,100  
Shares issued for S-1 Registration $ 65 3,899,935 3,900,000  
[custom:StockIssuedDuringPeriodSharesIssuedForS1] 65,000                
Offering cost (805,445) (805,445)  
Shares issued for rounding  
Stock Issued During Period, Shares, Other 250                
Shares for Pacific Pier and Firstfire conversion $ 4 (8) (4)  
Stock Issued During Period, Shares, Conversion of Convertible Securities                 4,282
Shares issued for Debt Conversion $ 19 666,231 666,250  
[custom:StockIssuedDuringPeriodSharesIssuedForDebtConversionShares] 18,507                
Accumulated Comprehensive (36,155) (21,696) (57,851)  
Fair value of NCI from acquisition of Shuya 650,951 650,951  
Shares issued for warrant conversion $ 41 987,162 987,203  
[custom:StockIssuedDuringPeriodSharesForWarrantConversion] 41,133                
Reclassification of derivative liabilities due to note repayment 261,639 261,639  
Shares issued for stock compensation $ 3 71,997 72,000  
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture 2,667                
Shares issued for Series E preferred $ 2,199 3,208,007 3,210,206  
[custom:SharesIssuedForSeriesEPreferredShares]   2,199,387              
Series E preferred dividend (47,904) (47,904)  
Net Loss (5,611,128) 127,961 (5,483,167) $ (5,611,128)
Balance at Dec. 31, 2023 $ 2,610 $ 2,199 28,288,163 (196,827) (23,887,685) 757,216 4,965,676 4,965,676
Shares, Outstanding, Ending Balance at Dec. 31, 2023 2,610,164 2,199,387              
Accumulated Comprehensive   (60,569) (60,569)  
Shares issued for stock compensation $ 4 62,246 62,250  
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture 3,667                
Net Loss (4,550,296) (4,550,296) (4,550,296)
Shares issued for debt inducement $ 16 194,531 194,547  
[custom:StockIssuedDuringPeriodSharesForDebtInducement] 16,333                
Shares issued for subscription $ 224 2,085,277 2,085,501  
Stock Issued During Period, Shares, New Issues 224,233                
Shares issued for series E preferred conversion $ 168 $ (1,443)   1,276 1  
[custom:StockIssuedDuringPeriodSharesIssuedForSeriesEPreferredConversion] 167,706 (1,443,248)              
Value of the warrants issued for Mast Hill    
Deconsolidation of Shuya (757,216) (757,216)  
Accrued Series E preferred dividend (42,749) (42,749)  
Balance at Dec. 31, 2024 $ 3,022 $ 756 $ 30,631,493 $ (257,396) $ (28,480,730) $ 1,897,145 $ 1,897,145
Shares, Outstanding, Ending Balance at Dec. 31, 2024 3,022,103 756,139              
[1] Reflected the 1-for-15 reverse split effective on October 6, 2025. See Note 02